HIGHLAND LAKES BAPTIST ENCAMPMENT INC

EIN: 741339057 501(c)(3)

SPICEWOOD, TX

Total Revenue
$4,830,683
Total Expenses
$4,798,932
Total Assets
$8,834,832
Net Assets
$8,100,577
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1954
Legal Domicile
TX
Principal Officer
FRANK TEAT
Phone
5122641777
Tax Period
2024-01-01 to 2024-12-31

HIGHLAND LAKES BAPTIST ENCAMPMENT INC, founded in 1954, is a community nonprofit that reported $4.8M in total revenue in fiscal year 2024.

Mission

HIGHLAND LAKES CAMP AND CONFERENCE CENTER IS ON MISSION TO TRANSFORM LIVES, IMPACT GENERATIONS, AND CHANGE THE WORLD.

Program Service Accomplishments

Program 1
Expenses: $2,342,180 Revenue: $1,926,646

HLCCC PROVIDES CHRISTIAN CAMP SUMMER PROGRAMING FOR CHILDREN AND TEEN FROM ACROSS TEXAS. WE PROVIDE LODGING, MEALS, RECREATION, CHRISTIAN BIBLE STUDY AND WORSHI. EACH PARTICIPANT ALSO RECIEVES A TEE...

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HLCCC PROVIDES CHRISTIAN CAMP SUMMER PROGRAMING FOR CHILDREN AND TEEN FROM ACROSS TEXAS. WE PROVIDE LODGING, MEALS, RECREATION, CHRISTIAN BIBLE STUDY AND WORSHI. EACH PARTICIPANT ALSO RECIEVES A TEE SHIRT.

Program 2
Expenses: $1,561,454 Revenue: $1,919,552

SUMMER GROUPS NON-HLCCC, RETREATS AND CONFERENCES.

Program 3
Expenses: $3,716 Revenue: $437,548

OUTDOOR EDUCATION IS A CLASSROOM USING NATURE AND HISTORY TO TEACH STUDENTS WHAT THEY LEARN IN THE CLASSROOM.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $235,527
Program Service Revenue $4,283,746
Investment Income $36,637
Other Revenue $274,773
TOTAL REVENUE $4,830,683

Expense Breakdown

Grants Paid $7,000
Salaries & Benefits $1,404,357
Fundraising Expenses $0
Program Expenses $3,907,350
Other Expenses $3,387,575
TOTAL EXPENSES $4,798,932

Year-over-Year Comparison

2024 2023 Change
Revenue $4,830,683 $4,535,408 +0.1%
Expenses $4,798,932 $4,269,873 +0.1%
Net Income $31,751 $265,535 -0.9%
Key Indicators
✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
16
Independent Members
16
Employees
101
Volunteers
719

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
RUSSELL ALLEN Vice President 1.00
Officer Director
$0 $0 $0
MITCH LASSETER Trustee 1.00
Director
$0 $0 $0
PETER JACKSON Trustee 1.00
Director
$0 $0 $0
KEITH MADDOX Secretary 1.00
Officer Director
$0 $0 $0
CHRIS LITTLE Trustee 1.00
Director
$0 $0 $0
DEANNA NAIL Trustee 1.00
Director
$0 $0 $0
JOHN MINTON Trustee 1.00
Director
$0 $0 $0
KIRK WOOLDRIDGE Trustee 1.00
Director
$0 $0 $0
JIMMY LACKEY Trustee 1.00
Director
$0 $0 $0
DILLARD FISHER Trustee 1.00
Director
$0 $0 $0
FRANK TEAT President 1.00
Officer Director
$0 $0 $0
MARVIN MILES Trustee 1.00
Director
$0 $0 $0
GEARY MCMANUS Trustee 1.00
Director
$0 $0 $0
John-Travis Smith Treasurer 1.00
Officer Director
$0 $0 $0
STEVE LEFTWICH Trustee 1.00
Director
$0 $0 $0
Matt Higginbotham Trustee 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,830,683 $4,798,932 $8,834,832 $31,751
2023 $4,535,408 $4,269,873 $8,609,744 $265,535
2022 $3,638,748 $3,611,122 $8,097,250 $27,626
2021 $7,202,514 $2,761,543 $8,021,142 $4,440,971
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